MB-800 practice questions 31–40

1. Question 31 · 133 in bank

   Select 3

   You are implementing Dynamics 365 Business Central for a customer. The customer wants to manually add many similar items. You need to help the customer create copies of existing items. Which three actions must be performed? Each correct answer presents part of the solution. NOTE: Each correct selection is worth one point.

   • AOn the Set up Customer/Vendor/Item Templates page, create a new item template
   • BOpen an existing item, and then click the Save as Template action on the item card
   • COn the Set Up Customer/Vendor/Item Templates page, edit the information in the newly created item template
   • DOn the Configuration Templates page, create a new template for item table
   • ECreate a new item, and then select the new template name to copy the information to the item

   Show answer

   Answer: BCE

   Next question

2. Question 32 · 133 in bank

   The general ledger account for accounts receivable must match the sum of all balances on the customer cards. You need to set up the general ledger account card for accounts receivable to meet this requirement. What should you do?

   • AConfigure the account type.
   • BBlock the account.
   • CConfigure totaling.
   • DDisallow direct posting.

   Show answer

   Answer: D

   Next question

3. Question 33 · 133 in bank

   Select 3

   You are implementing Dynamics 365 Business Central for a customer. The customer wants to upload starting entries for all master data through a general journal on the last day of the current month. You need to upload the data according to this requirement. Which three functions should you select? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

   • AVendors Opening balance
   • BG/L Accounts Opening balance
   • CCalculate Inventory
   • DGet Standard Journals
   • ECustomers Opening balance

   Show answer

   Answer: ABE

   Next question

4. Question 34 · 133 in bank

   Select 3

   A user reports that they cannot create or view sales quotes in Dynamics 365 Business Central. You need to help the user create and view sales quotes. From which three cards can the user perform the required activities? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

   • AService Item
   • BOpportunity
   • CJob
   • DResource
   • ECustomer
   • FContact

   Show answer

   Answer: BEF

   Next question

5. Question 35 · 133 in bank

   You are setting up and testing a workflow with approval hierarchy in Dynamics 365 Business Central. In Approval User Setup, you configure the following users:

   

   You create and enable an approval workflow. You configure the workflow to use the approver limit type Approver Chain. To test the workflow, User1 creates a purchase order for $1,100 and runs the Send Approval Request function. You need to identify the actions that occur when the workflow runs. Which set of actions occurs?

   • AUser4 will receive an approval request. Once approved, the purchase order is released.
   • BUser3 receives an approval request. Once User3 approves the request, the purchase order is released.
   • CUser2 will receive an approval request. Once User2 approves the request, User3 will receive an approval request. Once User2 and User3 approve the request, the purchase order is released.
   • DUser1 will receive an approval request. Once User1 approves the request, User2 must approve the request. Once User2 approves the request, User3 must approve the request. Once User3 approves the request, the purchase order is released.
   • EUser3 will receive an approval request. Once User3 approves the request, the request is routed to User4 for approval. Once User4 approves the request, the purchase order is released.

   Show answer

   Answer: C

   Next question

6. Question 36 · 133 in bank

   Select 3

   You are implementing Dynamics 365 Business Central Online. You receive a comprehensive price list from the customer. The customer wants you to set up the best price feature for sales by using the standard discount and pricing functionality in Business Central. You need to set up this feature. Which three components are part of the best price calculation feature? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

   • AUnit cost on items
   • BSales Line Discounts
   • CVendor Discount Groups
   • DSpecial Prices
   • EUnit prices on items

   Show answer

   Answer: BDE

   Next question

7. Question 37 · 133 in bank

   Select 3

   You copy a General Posting Setup from an instance of Dynamics 365 Business Central. You must configure the General Posting Setup. You assign a category and subcategory to each account. You need to complete the configuration as efficiently as possible. What are three ways to complete the configuration? Each correct answer presents a complete solution. NOTE: Each correct selection is worth one point.

   • AUse the Copy action to create a new General Posting Setup Card
   • BImport a configuration package that contains the General Posting Setup
   • CUse the Suggest Accounts action to create all possible posting setup combinations
   • DCreate a new General Posting Setup Card, and then use the Suggest Accounts action
   • ECreate a new General Posting Setup Card, and then use the Copy action

   Show answer

   Answer: BDE

   Next question

8. Question 38 · 133 in bank

   A customer has premium licenses for Dynamics 365 Business Central. You need to make all actions and fields for the Manufacturing and Service modules available to users. What should you do?

   • AAssign users to the D365 BUS FULL ACCESS user group.
   • BSelect the Premium option in the Experience field on the Company Information page.
   • CAssign SUPER permission sets to users.
   • DAssign users to the D365 BUS PREMIUM user group.
   • ESelect the Custom option for the Company Badge field on the Company Information page.

   Show answer

   Answer: B

   Next question

9. Question 39 · 133 in bank

   You are setting up a new company for a customer. The customer wants to sell items in boxes and pallets, but refer to the items as pieces. Each box contains 12 pieces. Each pallet contains 144 pieces. You need to assign the unit of measures to items. How should you assign the unit of measures?

   • ACreate Box as a base unit of measure. Add Pieces as an item unit of measure with the quantity per unit set to 0.08333.
   • BCreate Pieces as an item unit of measure with a quantity per unit of measure set to 1.
   • CCreate Pieces as a base unit of measure. Add Box as an item unit of measure with the quantity per unit set to 12.
   • DCreate Pallet as a base unit of measure. Add Box as an item unit of measure with the quantity per unit set to 0.08333.

   Show answer

   Answer: C

   Next question

10. Question 40 · 133 in bank

    Select 3

    A company is implementing Dynamics 365 Business Central. The company needs to post monthly general journal batches for purchase expenses incurred throughout the month. The posted entries must have unique, incremental document numbers. The numbers must increment by one and be sequential. You need to configure the system to meet the requirements. Which three actions should you perform in sequence? Each correct answer presents part of the solution.

    • ACreate a Template Batch with Posting No. Series.
    • BCreate the No. Series.
    • CConfigure a General Journal with Purchase Reason Code.
    • DConfigure a General Journal Template with Purchase Type.
    • ECreate a Template Batch with No. Series.

    Show answer

    Answer: ABD

    Next question

Keyboard:J Kmove between questionsA–Dselect an answerRshow or hide the answer← →change page

MB-800 practice, question 31. 133 questions available.